Tax Account 95-230-06-033
Owners
AMARO JOSEPH A/AMARO LINDA M
PO BOX 2575
CHULA VISTA, CA 91912-2575
Account Summary
| Account ID | 95-230-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1276 N SANDSTONE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $630.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $12.54 | $630.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $14.00 | $110.54 | $1,050.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $11.68 | $401.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $5.76 | $293.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $1.58 | $159.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $1.59 | $159.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $10.00 | $23.11 | $418.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $11.52 | $395.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.00 | $34.75 | $623.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $11.18 | $570.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | AMARO JOSEPH A/AMARO LINDA M CERTIFIED 10216118 LB JP | $-564.60 | $0.00 |
| 08/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-10.00 | $564.60 |
| 08/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $64.22 | $574.60 |
| 08/24/2026 | LIEN | REDEMPTION FEE | $10.00 | $510.38 |
| 07/24/2026 | PAYMENT | AMARO JOSEPH A/AMARO LINDA M CHECK 1772 M AM | $-321.55 | $500.38 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $821.93 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $0.18 | $815.75 |
| 05/20/2026 | PAYMENT | AMARO JOSEPH A/AMARO LINDA M CHECK 000000000001766 | $-309.02 | $815.57 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $1,124.59 |
| 01/19/2026 | BILL | AMARO JOSEPH A/AMARO LINDA M | $618.03 | $1,118.41 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $500.38 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $490.38 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $490.38 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $486.38 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-484.76 | $488.00 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $46.32 | $972.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $3.20 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $974.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-399.80 | $1.28 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $401.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $398.51 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $0.94 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $293.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $294.68 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $295.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-159.01 | $0.51 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $1.58 | $159.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-159.22 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $159.22 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $1.59 | $159.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-232.16 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $232.16 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $232.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.56 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 07/15/2016 | LIEN | 2014 Redemption Payment | $-299.79 | $228.46 |
| 07/15/2016 | LIEN | 2014 Redemption Interest/Fee | $27.27 | $528.25 |
| 07/15/2016 | LIEN | 2012 Redemption Payment | $-559.23 | $500.98 |
| 07/15/2016 | LIEN | 2012 Redemption Interest/Fee | $129.00 | $1,060.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $931.21 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $702.75 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $969.63 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $970.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $959.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $687.47 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $430.23 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $685.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $685.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $430.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $431.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-407.25 | $441.21 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.11 | $848.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $825.35 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $430.23 | $815.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-395.50 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $11.52 | $395.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 03/03/2011 | LIEN | 2009 Redemption Payment | $-669.45 | $0.00 |
| 03/03/2011 | LIEN | 2009 Redemption Interest/Fee | $33.52 | $669.45 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $635.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,210.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $635.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,249.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,259.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,225.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $635.93 | $1,215.11 |
| 02/23/2010 | LIEN | 2008 Redemption Payment | $-630.18 | $579.18 |
| 02/23/2010 | LIEN | 2008 Redemption Interest/Fee | $63.73 | $1,209.36 |
| 02/23/2010 | LIEN | 2007 Redemption Payment | $-726.09 | $1,145.63 |
| 02/23/2010 | LIEN | 2007 Redemption Interest/Fee | $150.97 | $1,871.72 |
| 02/23/2010 | LIEN | 2006 Redemption Payment | $-333.48 | $1,720.75 |
| 02/23/2010 | LIEN | 2006 Redemption Interest/Fee | $93.86 | $2,054.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,960.37 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $1,381.19 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $1,942.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $1,931.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,365.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $575.12 | $814.74 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-570.12 | $239.62 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $809.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $798.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $457.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |